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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : SARL JOURDAIN MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-06-30 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| Name | SARL JOURDAIN MARKET |
| Siren | 840546212 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 1307 |
| Management number | 2018B00277 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81300 Graulhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 921.00 | 1 921.00 | 1 921.00 | |
084 Cash | 31 355.00 | 31 355.00 | 31 355.00 | |
096 Total Current Assets + Prepaid Expenses | 33 276.00 | 33 276.00 | 33 276.00 | |
110 Total Assets | 33 276.00 | 33 276.00 | 33 276.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 11 247.00 | |||
142 Total Equity - Total I | 15 247.00 | |||
166 Suppliers and related accounts | 10 346.00 | |||
172 Other debts | 7 682.00 | |||
176 Total debts | 18 028.00 | |||
180 Liabilities Total | 33 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 50.00 | 50.00 | ||
210 Sales of goods - France | 141 709.00 | 141 709.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 141 712.00 | 141 712.00 | ||
234 Purchases of goods (including customs duties) | 311.00 | 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90 179.00 | 90 179.00 | ||
242 Other external expenses | 26 127.00 | 26 127.00 | ||
243 (including business tax) | 1 500.00 | 1 500.00 | ||
244 Taxes, duties and similar payments | 1 616.00 | 1 616.00 | ||
250 Staff compensation | 7 865.00 | 7 865.00 | ||
252 Social security contributions | 824.00 | 824.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 126 922.00 | 126 922.00 | ||
270 Operating profit | 14 790.00 | 14 790.00 | ||
300 Exceptional expenses | 1 393.00 | 1 393.00 | ||
306 Income tax's | 2 150.00 | 2 150.00 | ||
310 Profit or loss | 11 247.00 | 11 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 519.00 | 8 519.00 | ||
378 Amount of deductible VAT on goods and services | 8 037.00 | 8 037.00 | ||
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